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<title>01. 부서별 전결</title>
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  <p class="tit">구매부</p>
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        <th scope="col" rowspan="2">업무내용</th>
        <th colspan="4">전결권자</th>
        <th scope="col" rowspan="2">비고</th>
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        <th scope="col">부서장</th>
        <th scope="col">중 역</th>
        <th scope="col">본부장</th>
        <th scope="col">대표이사</th>
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        <td class="none_left tit1"> 1. 년간 자재 수급 계획</td>
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        <td class="none_left tit1"> 2. 자재 구매 업무</td>
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        <td class="none_left tit2">1) 물가 동향 분석 보고</td>
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        <td class="none_left tit2">2) 수입 가능성 검토</td>
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        <td class="none_left tit2">3) 내외자 계약 업무</td>
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        <td class="none_left tit2">4) 적정 발주 시기 검토</td>
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        <td class="none_left tit1">3. 자재 신규단가 및 변동단가 결정</td>
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        <td class="none_left tit2">- 자재번호별 년간 구매금액이 1억원 이상</td>
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        <td class="none_left tit2">- 자재번호별 년간 구매금액이 1억원 미만</td>
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        <td class="none_left tit2"> - 자재번호별 년간 구매금액이 5천만원 미만</td>
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        <td class="none_left tit1">  4. 자재 구매 품의</td>
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        <td class="none_left tit2"> 1) 전자 발주서(P.O NO. 기준)</td>
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        <td class="none_left tit7">- 건당 5천만원 이상</td>
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        <td class="none_left tit7"> - 건당 5천만 미만 </td>
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        <td class="none_left tit2">2) 일반 발주서(구매 품의서 기준)</td>
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        <td class="none_left tit7"> - 건당 1억원 이상         </td>
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        <td class="none_left tit7">- 건당 1억원 미만 </td>
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        <td class="none_left tit7">- 건당 5천만 미만</td>
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        <td class="none_left tit7"> - 건당 2천만원 미만</td>
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        <td class="none_left tit1"> 5. 협력업체 관리</td>
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        <td class="none_left tit2"> 1) 협력업체 관리방침 결정</td>
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        <td class="none_left tit2">2) 협력업체 선정 및 취소 변경</td>
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        <td class="none_left tit2"> 3) 협력업체 실태 조사 및 지원여부</td>
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        <td class="none_left tit1"> 6. 클레임 처리 방안</td>
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        <td class="none_left tit1"> 7. 수입자재 송금 의뢰</td>
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        <td class="none_left tit1"> 8. 수입자재 운송 방법 품의</td>
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        <td class="none_left tit2">1) 항공 공수</td>
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        <td class="none_left tit2"> 2) 해상 운송</td>
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        <td class="none_left tit1"> 9. 자재관리 업무</td>
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        <td class="none_left tit2">   1) 소모품 및 공통자재,잡자재 청구</td>
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        <td class="none_left tit2"> 2) 재고현황 보고(일일재고 및 불출)</td>
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        <td class="none_left tit2">3) 거래 명세표</td>
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        <td class="none_left tit2"> 4) 문제 자재 보고</td>
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        <td class="none_left tit2">  5) 재고 관리</td>
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        <td class="none_left tit7">① 재고 조사(년말)</td>
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        <td class="none_left tit7">② 폐자재 매각</td>
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        <td>&nbsp;</td>
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        <td class="none_left tit8">- 장부가 1천만원 이상</td>
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        <td class="none_left tit8"> - 장부가 1천만원 미만</td>
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        <td class="none_left tit2">6) 업체별 구매 현황(월2회, 대금지불LIST)</td>
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        <td class="none_left tit2"> 7) 수불현황 (불출집계)</td>
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        <td class="none_left tit2"> 8) 구매 자금소요 계획 통보 (재정부)</td>
        <td ><img src="../../images/check_confirm.gif" alt=""/></td>
        <td ></td>
        <td ></td>
        <td ></td>
        <td ></td>
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        <td class="none_left tit2 bottom "> 9) 고철 매각 현황</td>
        <td ></td>
        <td ><img src="../../images/check_confirm.gif" alt=""/></td>
        <td ></td>
        <td ></td>
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          <dl>
    <dd class="height10"></dd>
    <dd class="depart_bottom_txt">개정일자:2013.02.20</dd>
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